Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
14/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 2,297,173 | 10/01/2022 | XVFC/2021-22/P/10 | Expenditures | 142,293 | |||||||
28/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 1,531,449 | 10/01/2022 | XVFC/2021-22/P/11 | Expenditures | 142,293 | |||||||
Reverse Receipt -PFMS | 10/01/2022 | XVFC/2021-22/P/12 | Expenditures | 189,724 | ||||||||||
Reverse Receipt -PFMS | 10/01/2022 | XVFC/2021-22/P/13 | Expenditures | 166,009 | ||||||||||
Reverse Receipt -PFMS | 10/01/2022 | XVFC/2021-22/P/14 | Expenditures | 166,009 | ||||||||||
Reverse Receipt -PFMS | 10/01/2022 | XVFC/2021-22/P/15 | Expenditures | 118,578 | ||||||||||
Reverse Receipt -PFMS | 10/01/2022 | XVFC/2021-22/P/16 | Expenditures | 142,293 | ||||||||||
Reverse Receipt -PFMS | 10/01/2022 | XVFC/2021-22/P/17 | Expenditures | 166,009 | ||||||||||
Reverse Receipt -PFMS | 10/01/2022 | XVFC/2021-22/P/8 | Expenditures | 94,862 | ||||||||||
Reverse Receipt -PFMS | 10/01/2022 | XVFC/2021-22/P/9 | Expenditures | 71,147 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | XVFC/2021-22/P/18 | Expenditures | 274,781 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | XVFC/2021-22/P/20 | Expenditures | 236,157 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:40:03 AM. |